Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,820 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 15,440 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 19,075 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 107,900 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:56:15 PM. |